Cleanup vs Top Secret comparison

CA Cleanup for z/OS (CA Cleanup) reduces the effort and pressure associated with maintaining current regulatory, statutory and audit requirements. It does this by removing obsolete, unused, redundant and excessive access rights through easily automated, virtually unattended and continuous cleanup of mainframe security databases CA ACF2TM, CA Top Secret and IBM RACF.

CA Cleanup Features

CA Cleanup offers the following features:

• Security Policy Management: The software allows administrators to define and manage security policies for mainframe resources. This includes setting rules for user access and password requirements, and defining group-based access controls.

• Access Control: CA Cleanup for z/OS enables granular control over who can access specific mainframe resources. It supports various access control methods, including resource-level security, program authorization, and transaction authorization.

• User Authentication: The software provides robust user authentication mechanisms, such as password-based authentication, RACF pass tickets, digital certificates, and more. It ensures that only authenticated users can access the mainframe system.

• User Provisioning and De-Provisioning: It facilitates the creation and removal of user accounts on the mainframe. Administrators can easily manage user profiles, assign appropriate access privileges, and revoke access when needed.

• Auditing and Reporting: CA Cleanup for z/OS offers extensive auditing capabilities to monitor user activities and track changes made to security settings. It generates comprehensive reports for compliance purposes, including user access reports, audit trail reports, and security violation reports.

• Resource Monitoring and Protection: The software continuously monitors mainframe resources for unauthorized access attempts, suspicious activities, or security breaches. It provides real-time alerts and takes proactive measures to prevent unauthorized access.

• Integration with Mainframe Security Systems: CA Cleanup for z/OS integrates with existing mainframe security systems like IBM RACF (Resource Access Control Facility) to leverage their features and enhance overall security management.

• Compliance Management: The solution helps organizations meet regulatory compliance requirements, such as PCI DSS, HIPAA, and GDPR. It provides tools and reports to demonstrate compliance and supports security audits.

• Customization and Automation: Administrators can customize security policies and settings according to their organization's requirements. The software also supports automation through scripting and APIs for streamlined management.

• Centralized Management: CA Cleanup for z/OS offers a centralized management console or interface for efficient administration of security policies and controls across the mainframe environment.

CA Cleanup Benefits

Using CA Cleanup has the following benefits:

• Enhanced mainframe security

• Control over user access to resources

• Protection against unauthorized access

• Auditing and tracking of user activities

• Compliance with regulatory requirements

• Streamlined user provisioning and de-provisioning

• Real-time alerts for security incidents

• Integration with existing mainframe security systems

• Customization to meet organizational needs

• Centralized management of security policies

CA Top Secret for z/OS provides innovative, comprehensive security for your business transaction environments— including z/OS, UNIX and Linux on System z—helping you realize the reliability, scalability and cost-effectiveness of the mainframe. CA Top Secret provides an Advanced Authentication Mainframe feature, system entry validation, resource control, auditability, accountability, administrative control, and SAF compatibility. In conjunction with distributed security solutions from CA Technologies, CA Top Secret provides mobile-to-mainframe enterprise class security and compliance management.

Top Secret Features

Top secret provides the following features:

• Access Control: Top Secret provides fine-grained control over user access to mainframe resources, allowing administrators to specify precisely which users can access specific datasets, programs, or system functions.

• Auditing and Logging: The solution generates comprehensive audit trails, capturing security-related events and activities, enabling organizations to monitor and analyze user actions for compliance purposes and security incident investigations.

• Secure Remote Administration: Administrators can also securely manage and administer Top Secret from remote locations, allowing for efficient administration without compromising security.

• Encryption: Top Secret supports encryption of sensitive data, ensuring that information stored on the mainframe remains protected from unauthorized access or disclosure.

• Role-Based Access Control (RBAC): By implementing RBAC, Top Secret simplifies access management by assigning privileges and permissions based on predefined roles or job functions, reducing administrative overhead.

• Integration with External Authentication Systems: Top Secret integrates with external systems, such as LDAP or Active Directory, enabling centralized user authentication and leveraging existing identity management infrastructure.

• Secure Communication Channels: TS ensures secure communication channels between the mainframe and external systems, protecting data transmitted across networks from interception or tampering.

• Compliance and Regulatory Support: Organizations can meet regulatory requirements and industry standards by providing security controls, auditing capabilities, and access management features.

• Secure Key Management: Top Secret facilitates the secure management of encryption keys and digital signatures, ensuring the integrity and confidentiality of sensitive information.

• Resource Protection: Mainframe resources are safeguarded from unauthorized access or modification, providing an additional layer of protection to critical assets and data.

• Security Monitoring: The solution provides real-time monitoring of security events and alerts, enabling proactive threat detection and response to potential security incidents.

• User Provisioning: Top Secret streamlines user provisioning processes, simplifying the onboarding and offboarding of users and ensuring that access is granted or revoked in a timely manner.

• Session Management: The product offers session management capabilities, including session timeouts and session termination, ensuring that user sessions are properly managed and secure.

• Top Secret Benefits

  Some of the benefits that Top Secret offers are:

  • Robust access control

  • Strong authentication mechanisms

  • Comprehensive auditing and logging

  • Protection of mainframe resources

  • Compliance with regulatory requirements

  • Secure remote administration

  • Encryption of sensitive data

  • Integration with external authentication systems

  • Secure communication channels

  • Support for encryption keys and digital signatures